KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3788 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: AIRBUS HELICOPTERS PHILIPPINES INC. |
TERMS: COD |
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| ADDRESS: PADC HANGAR NO. 2, MANILA DOMESTIC AIRPORT PASAY CITY |
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| CONTACT PERSON: MS IVEE MENDOZA |
|
| CONTACT NO: 632 83966043 / / (02) 845-0757 |
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| INDUSTRY: AIRBUS HELICOPTERS PHILIPPINES INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-05-12 |
7371 |
09565 |
|
2017-06-29 |
7933 |
09687 |
|
2017-07-25 |
08259 |
09687 |
|
2018-09-19 |
39217 |
11085 |
|
2019-04-17 |
14279 |
12046. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19709 |
|
6,788.84 |
|
Jona D. Buendia |
20104 |
|
20,059.67 |
|
Jona D. Buendia |
28102 |
|
9,276.43 |
|
Jona D. Buendia |
26904 |
|
11,397.32 |
|
Jona D. Buendia |
|
Total Purchase: 47,950.75 |
Total Payment : 47,522.26 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
61.16 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 61.16 |
|
Outstanding Balance:
367.33 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |